Mississippi Paralysis Association Inc Term in Clinton, Mississippi (MS)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
Mississippi Paralysis Association Inc Term | |
Employer Identification Number (EIN) | 640694146 |
Name of Organization | Mississippi Paralysis Association Inc Term |
Address | PO BOX 256, Clinton, MS 39060-0256 |
Activities | Aid to the handicapped (see also 031) |
Subsection | Charitable Organization |
Ruling Date | 10/1984 |
Deductibility | Contributions are deductible |
Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2012 |
Assets | $1,000,000 to $4,999,999 |
Income | $1,000,000 to $4,999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $1,143,833 |
Amount of Income | $2,904,765 |
Form 990 Revenue Amount | $926,631 |
National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Rehabilitative Medical Services |
Non-representatives - add comments:
Amount of income in 2012: $2,904,765 (it was $2,910,583 in 2011)
Mississippi Paralysis Association Inc Term: | $2,904,765 |
Other organizations performing similar types of work: | $1,057,297 |
Assets in 2012: $1,143,833 (it was $1,277,557 in 2011)
Mississippi Paralysis Association Inc Term: | $1,143,833 |
Other organizations performing similar types of work: | $994,637 |
Expenses in 2012: $1,095,617
Mississippi Paralysis Association Inc Term: | $1,095,617 |
Other organizations performing similar types of work: | $879,924 |
Income to expenses ratio in 2012: 2.7
This organization: | 2.7 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 0.1%
This organization: | 0.1% |
Other organizations performing similar types of work: | 0.4% |
Revenue for 2012
Functional expenses for 2012
Support schedule
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $926,631 |
Contributions, Gifts, Grants and Other Similar Amounts | $725 |
Program Service Revenue | $0 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $11,000 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $25,200 |
Gross rents (Real / Personal) | $25,200 / $0 |
Less: rental expenses (Real / Personal) | $0 / $0 |
Rental income or (loss) (Real / Personal) | $25,200 / $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $0 |
Net income from gaming activities | $889,706 |
Gross income from gaming activities | $2,867,840 |
Less: direct expenses | $1,978,134 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $1,095,617 |
Compensation of current officers, directors, trustees, and key employees | $207,178 |
Other salaries and wages | $0 |
Payroll taxes | $22,888 |
Professional fundraising services | $0 |
Other | $865,551 |
Balance Sheet (for 2012) | |
Total assets | $1,143,833 |
Total liabilities | $1,946 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $1,946 |
Total net assets or fund balances | $1,141,887 |
Retained earnings, endowment, accumulated income, or other funds | $1,141,887 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total Support | $65,624 |
Gifts, grants, contributions, and membership fees received | $11,731 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $53,893 |
Gross receipts from related activities, etc. | $0 |
Unrelated Trade or Business Income (for 2008) | |||
Income | Expenses | Net | |
---|---|---|---|
Total | $140,491 | $0 | $14,049 |
Gross receipts or sales less returns and allowances | $309,384 | $0 | $0 |
Cost of goods sold | $2,953,351 | $0 | $0 |
Gross profit | $140,491 | $0 | $14,049 |
Capital gain net income | $0 | $0 | $0 |
Net gain | $0 | $0 | $0 |
Capital loss deduction for trusts | $0 | $0 | $0 |
Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
Rent income | $0 | $0 | $0 |
Unrelated debt-financed income | $0 | $0 | $0 |
Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
Exploited exempt activity income | $0 | $0 | $0 |
Advertising income | $0 | $0 | $0 |
Other income | $0 | $0 | $0 |
Deductions Not Taken Elsewhere (for 2008) | |
Total deductions | $14,692 |
Compensation of officers, directors, and trustees | $0 |
Salaries and wages | $0 |
Repairs and maintenance | $0 |
Bad debts | $0 |
Interest | $0 |
Taxes and licenses | $0 |
Charitable contributions | $0 |
Depreciation | $0 |
Depletion | $0 |
Contributions to deferred compensation plans | $0 |
Employee benefit programs | $0 |
Excess exempt expenses | $0 |
Excess readership costs | $0 |
Other deductions | $14,692 |
Unrelated business taxable income | $-643 |
Unrelated business taxable income before net operating loss deduction | $-643 |
Net operating loss deduction | $0 |
Unrelated business taxable income before specific deduction | $-643 |
Specific deduction | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | The Charles Lea Center Inc | 195 Burdette St, Spartanburg, SC 29307-1003 | SC | 1968-10 | $23,733,146 |
2 | Southeastern Kentucky Rehabilitation Industries Inc, Sekri | PO BOX 1692, Corbin, KY 40702-1692 | KY | 1972-02 | $18,915,723 |
3 | Southern Worcester County Rehabilitation Center Inc | 44 Morris St, Webster, MA 01570-1812 | MA | 1973-04 | $15,038,081 |
4 | Rcs Empowers Inc | 1607 Geele Ave, Sheboygan, WI 53083-4668 | WI | 1965-02 | $14,189,055 |
5 | Sacred Heart Rehabilitation Institute | 4425 North Port Washington Road No, Glendale, WI 53212-1082 | WI | 1946-03 | $14,082,171 |
6 | Turnstone Center For Children And Adults With Disabilities Inc | 3320 N Clinton St, Fort Wayne, IN 46805-1918 | IN | 1952-04 | $13,641,776 |
7 | Suburban-Nrh Medical Rehabilitation Inc | 102 Irving St Nw, Washington, DC 20010-2921 | DC | 1998-04 | $13,460,484 |
8 | United Services | 4140 Old Mill Pkwy, Saint Peters, MO 63376-6550 | MO | 1978-06 | $8,627,068 |
9 | Schreiber Pediatric Rehab Center Of Lancaster County | 625 Community Way, Lancaster, PA 17603-2301 | PA | 1995-05 | $5,259,557 |
10 | South Park Inc | 415 S Arthur Ave, Pocatello, ID 83204-3303 | ID | 1988-02 | $2,908,706 |
11 | Mississippi Paralysis Association Inc Term | PO BOX 256, Clinton, MS 39060-0256 | MS | 1984-10 | $2,904,765 |
12 | Southampton Fresh Air Home For Crippled Children | PO BOX 244, Southampton, NY 11969-0244 | NY | 1952-09 | $2,815,690 |
13 | Turn Center | 1250 Wallace Blvd, Amarillo, TX 79106-1741 | TX | 1950-08 | $2,764,981 |
14 | Quadriplegics United Against Dependency Inc | 5100 Sw Macadam Ave Ste 130, Portland, OR 97239-3831 | OR | 1975-06 | $2,523,325 |
15 | Woods Senior Care Inc | PO BOX 36, Langhorne, PA 19047-0036 | PA | 1995-10 | $2,316,853 |
16 | Wellness Community-Greater Boston | 1039 Chestnut St, Newton, MA 02464-1129 | MA | 1990-07 | $1,698,774 |
17 | Work First Inc | 309 Wilton Road, Farmington, ME 04938 | ME | 1980-10 | $1,658,395 |
18 | Coalition For Citizens With Disabilities Incorporated | 2 Old River Pl Ste M, Jackson, MS 39202-3435 | MS | 1992-09 | $1,021,898 |
19 | Mississippi Society For Disabilities Incorporated | PO BOX 4958, Jackson, MS 39296-4958 | MS | 1962-01 | $249,737 |
20 | Mississippi Gulf Coast Execptional Parents Inc | PO BOX 271, Hurley, MS 39555-0271 | MS | 1994-06 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 265 |
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